Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
116,175 GBP2024-03-31
112,900 GBP2023-03-31
Investment Property
535,000 GBP2024-03-31
318,715 GBP2023-03-31
Fixed Assets
651,175 GBP2024-03-31
431,615 GBP2023-03-31
Cash at bank and in hand
9,836 GBP2024-03-31
52,100 GBP2023-03-31
Net Current Assets/Liabilities
-17,214 GBP2024-03-31
44,414 GBP2023-03-31
Total Assets Less Current Liabilities
633,961 GBP2024-03-31
476,029 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-542,617 GBP2023-03-31
Net Assets/Liabilities
59,309 GBP2024-03-31
-66,588 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Motor vehicles
114,900 GBP2024-03-31
72,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,900 GBP2024-03-31
112,900 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
28,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,000 GBP2024-03-31
Motor vehicles
28,725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,725 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,000 GBP2024-03-31
40,000 GBP2023-03-31
Motor vehicles
86,175 GBP2024-03-31
72,900 GBP2023-03-31
Investment Property - Fair Value Model
535,000 GBP2024-03-31
318,715 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
542,617 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Bank Borrowings
Non-current
537,339 GBP2024-03-31
542,617 GBP2023-03-31